|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUMBURNAGAR
|
TR-04-003-006-008/14
(CHITRAJHARI)
|
3004003020NRG24040320240713518
|
05/03/2024
|
NARENDRA REANG
|
3004003020WL045875
|
NARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240242440
|
|
NARENDRA REANG
|
UCO BANK(607066)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-008/6
(CHITRAJHARI)
|
3004003020NRG24040320240713519
|
05/03/2024
|
MANIK RAI REANG
|
3004003020WL045876
|
MANIK RAI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240242444
|
|
MANIK RAI REANG
|
UCO BANK(607066)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-013/28
(CHITRAJHARI)
|
3004003020NRG24040320240713524
|
05/03/2024
|
BISHI CHANDRA REANG
|
3004003020WL045880
|
BISHI CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240242442
|
|
BISHI CHANDRA REANG
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-013/7
(CHITRAJHARI)
|
3004003020NRG24040320240713523
|
05/03/2024
|
ADIRAM REANG
|
3004003020WL045879
|
ADIRAM REANG
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240242441
|
|
ADIJOY REANG
|
UCO BANK(607066)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-013/9
(CHITRAJHARI)
|
3004003020NRG24040320240713520
|
05/03/2024
|
KHASHARAI REANG
|
3004003020WL045877
|
KHASHARAI REANG
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240242443
|
|
KHASA RAI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-013/28
(CHITRAJHARI)
|
3004003020NRG24040320240713525
|
05/03/2024
|
JESMAITI REANG
|
3004003020WL045880
|
JESMAITI REANG
|
00462
|
UCBA0002506
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240242439
|
|
JUMAITI REANG
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-013/9
(CHITRAJHARI)
|
3004003020NRG24040320240713521
|
05/03/2024
|
MEGNARUNG REANG
|
3004003020WL045877
|
MEGNARUNG REANG
|
00462
|
UCBA0002506
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240242437
|
|
MEGNA RONG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-008/5
(CHITRAJHARI)
|
3004003020NRG24040320240713522
|
05/03/2024
|
SARAN JOY REANG
|
3004003020WL045878
|
SARAN JOY REANG
|
00462
|
UCBA0003327
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
3240242438
|
|
SWARAN JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|